Senior Financial Analyst

Moog is a performance culture that empowers people to achieve great things. Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. For you, working with us can mean deeper job satisfaction, better rewards, and a great quality of life inside and outside of work.

Job Title:

Senior Financial Analyst

Reporting To:

Management, Financial Control

Work Schedule:

Onsite – Buffalo, NY

Moog Industrial is looking for a Senior Financial Analyst to join the site’s finance team. Our group specializes in high-performance motion control products and solutions for a variety of industrial applications including flight simulation, automotive and aerospace testing, oil and gas exploration, wind energy, plastics, metal forming, power generation, plus many others. We are a performance culture that empowers people to achieve great things. Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. For you, working with us can mean deeper job satisfaction, better rewards, and a great quality of life inside and outside of work.

 

Your role extends beyond the traditional financial analysis and reporting. You will play an integral in providing critical financial insights that inform strategic decision-making. We at ICD Finance pride ourselves as being business partners to the organization which makes our role imperative to the future success of our business. You will report to the Finance Director, Americas and Nieuw Vennep in East Aurora, New York.

As a  Senior Financial Analyst you will be responsible for…   

• Preparing monthly and quarterly reporting packages. These include P&L statements and analysis of trends to explain variances from plan. This can include but is not limited to sales, inventory, product costs, allocations, overhead rates, capital spending etc. 

• Capital planning, execution, reporting and analytics for the site. Interaction with manufacturing and facilities is necessary to ensure that components of the capital plan are aligned with achieving the site’s strategic goals. Communication with group services is also important to report the capital plan and provide updates on progress. 

• Use 80/20 principles to develop monthly segmented P&Ls and support the various initiatives to grow the individual product lines as the Finance Business Partner to the various segments. 

Principal Accountabilities:  

• Preparation of monthly internal financial reporting packages

• Financial and Costing Variance Analysis

• Assist with Budget and Forecast Prep & Analysis

• Partner with leaders of ICD’s product lines to develop long-range plans and provide analytical support

• Interact with Demand team to prepare monthly sales forecasts as part of Integrated Business Planning

• Provides estimates of product costs to pricing group for customer proposals

• Assist with internal and external audit requests

• Interact with all functional areas of the business

• Develop and execute various ad-hoc projects and reports as needed

To be considered for the Senior Financial Analyst, here’s what you’ll need to bring with you:

• Bachelor Level Degree in Accounting and/or Finance

• Minimum five (5) years of experience in manufacturing environment in the areas of cost accounting, variance analysis, or financial reporting

• Background in the principles of Government Contract Accounting is preferred

• Experience with project cost accounting and financial reporting applications

• Experience building strategic working relationships

• Experience in a Lean manufacturing environment a plus

• Outstanding communication skills

• Strong knowledge in Financial and US GAAP principles

• Advanced Excel skills 

Preferred Qualifications:  

• Experience with SAP / OneStream preferred

• Knowledge of 80/20 & IBP preferred

 

How we care for you: 

• Financial Rewards: great compensation package, annual profit sharing, matching 401k and the ability to participate in Emp